2024-09-26T11:44:11-07:00 2023-12-31 James R Northcutt CPA 1337 N Meridian Suite 7 Wichita KS 67203 990 2023-01-01 480811261 Clyde Development Inc CLYD 7854462818 114 S High Clyde KS 66938 Abigail Schmidt Administrator 7854462818 2024-09-26 true true James R Northcutt CPA P00604418 3162671898 2024-09-26 X 2023 2024-08-08 14:25:15Z Park Villa Nursing Home Terry Koch 958 Meridian Clyde KS 66938 3268226 false X N/A X 1973 KS Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. 7 7 96 0 0 0 88730 365155 2509211 2852720 1058 50351 0 2598999 3268226 0 0 1458108 1702921 0 0 1221300 1101737 2679408 2804658 -80409 463568 1076652 1445141 400640 305561 676012 1139580 Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. false false 2381062 0 2852720 Owns and operates a 36 bed intermediate care facility for the elderly. 2381062 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 22 0 true 96 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false X Benton Accounting Inc 6208554656 PO Box 243 Cimmaron KS 67835 Sherri Biery Director 3.00 X 0 0 0 Bill Genereux Director 1.00 X 0 0 0 Terry Koch President 1.00 X X 0 0 0 Reed Wilson Treasurer/secretary 1.00 X X 0 0 0 Mike George Vice President 1.00 X X 0 0 0 Leah Cook Director 1.00 X 0 0 0 Denise Beeson Director 1.00 X 0 0 0 Heather Germann Administrator 40.00 X X 17702 0 0 Larry Blochlinger Administrator 40.00 X X 32930 0 0 Abigail Schmidt Director of nursing 40.00 X X 108906 0 0 159538 0 0 1 false false false Select Rehabilitation PO Box 71985 Chicago IL 60694 Therapy services 198216 The Nurses Company 320 W 14th St Concordia KS 66901 Nurse staffing 105578 2 334076 31079 365155 Routine care-private pay 623000 1231427 0 0 Routine care-Medicaid 623000 880818 0 0 Routine care-Medicare 623000 740475 0 0 2852720 50351 0 50351 3268226 2852720 0 50351 159539 108906 50633 0 1401453 1307250 94203 0 2233 1583 650 0 139696 127454 12242 0 10081 10081 0 0 9079 0 9079 0 60460 53784 6676 0 50124 0 50124 0 Contracted services 476864 418522 58342 0 Training 15821 13108 2713 0 Food 128855 128855 0 0 Consumable supplies 158623 138987 19636 0 191830 72532 119298 0 2804658 2381062 423596 0 6970 164410 120662 269779 300253 363936 19363 33278 2154916 1612171 557711 542745 71693 70993 1076652 1445141 204640 145561 196000 160000 400640 305561 X 676012 1139580 676012 1139580 1076652 1445141 X 463568 X true false false false X 0 0 9415 350011 200461 88730 365155 1013772 2092622 2276979 2474288 2509211 2852720 12205820 0 0 2102037 2626990 2674749 2597941 3217875 13219592 0 0 0 13219592 1600 2083 5195 1058 50351 60287 1600 2083 5195 1058 50351 60287 13279879 0.99550 0.99910 0.00450 0.00090 X 6700 6700 1496966 1111586 385380 651250 500585 150665 542745 Unamortized loan costs 2598 Bond escrow account 50000 Community foundation 18395 70993 A City of Clyde KS 486021389 189606BA3 2008-07-01 535000 Refinnce existing issue true false false B City of Clyde KS 486021389 189606BB1 2017-07-01 350000 Refunding & working capital false false false A B 158275 350000 50000 7000 184725 2017 Pt VI, Line 11b A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. Pt VI, Line 15a The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator. Pt VI, Line 19 The organization makes its organizing documents and IRS Form 990 available upon specific written request. Pt XI Audit adjustment prior year allowance for bad debts.